| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 12310051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1005128 AKU SHKODER, UDHETIM I BRENDSHEM gusht-dhjetor 2019, BORDERO 7 PN, UB NR 57 DT 13.12.2019, email dt 13.01.2020 |