| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 7010102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 27,777 |
| Amount | 27,777 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, paga nr pun 31/22 liste pagese |