| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 110131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per funksionin 660,519 |
| Amount | 660,519 lekë |
| Invoice description | 1013144 SHTEPIAN E TE MOSHUARVE PAGA DHJETOR 2019 NR 14+2 |