| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 10110051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 19,610 |
| Amount | 19,610 lekë |
| Invoice description | 1005128 AKU 2022, urdher sherbim, bordero 2317/3 dt 22.12.2022, listpag 2317/4 dt 22.12.2022, urdher 67 dt 22.12.2022, shkrese DPAKU 6862/1 DT 14.12.2022 |