| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 10610051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1005128,AKU Shkoder, urdher sherbime, bordero 3694/1 dt 31.12.24, listepag banke 3694/2 dt 31.12.24, urdher 37 dt 31.12.24, shkrese DPAKU 5703/1 dt 23.12.24 |