| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 5110141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune 1,672,471 |
| Amount | 1,672,471 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, paga 12+21 punonjes vkm nr 16 dt 16.01.2019 |