| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 10910051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1005128, urdher sherbime, bordero 2916/6 dt 29.12.2023. listpag banke 2916/7 dt 29.12.2023, urdher 4 dt 16.01.2024, shkrese DPAKU 11/1 dt 15.01.2024 |