| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 1210051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 14,720 |
| Amount | 14,720 lekë |
| Invoice description | Autoriteti Kombetar Ushqimit djeta sisa borderose janar-shkurt urdher nr 185 dt 13.01.2020.urdher nr 5 dt 13.02.2020 numri i punonjesve 6 |