| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 10710051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 229,830 |
| Amount | 229,830 lekë |
| Invoice description | 1005128 AKU Shkoder, urdher sherbime, bordero nr 2394 dt 16.12.2021, listapg nr 2394/1 dt 16.12.2021, urdher nr 58 dt 16.12.2021, shkrese miratimi nr 4327/1 dt 13.12.2021 |