| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 9210131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per veshtiresi dhe rreziqe 662,621 |
| Amount | 662,621 lekë |
| Invoice description | Shtepia e te mushuarve shkoder paga gusht 2019 nr 14+2 |