| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 210102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shtese page per funksionin 55,505 |
| Amount | 55,505 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim pagat e punonjesve sipas listepageses dhjetor 2018 |