| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 1010131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per pune ne turne te dyta dhe te treta 702,472 |
| Amount | 702,472 lekë |
| Invoice description | Shtepia e te mushuarve shkoder paga janar 2019 sipas borderose vkm nr 16 dt 16.01.2019,urdher d per nr 16 dt 30.01.2019 |