| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 2510131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune 655,464 |
| Amount | 655,464 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE paga muaji shkurt 2020 bordero 15+1 pn, ub nr 02 dt 19.02.2020, vkm nr 187/202 dt 08.03.2017/15.03.2017, vkm nr 47 dt 22.01.2020 |