| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 1010131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per veshtiresi dhe rreziqe 691,288 |
| Amount | 691,288 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE PAGA janar 2020 NR 14+2, bordero janar 2020,vkm nr 47 dt 22.01.2020 |