| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 10510051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 982,425 |
| Amount | 982,425 lekë |
| Invoice description | 1005128 AKU SHKODER, page nentor 2019, bordero nentor 2019, 20 pn |