| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3510051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune 999,817 |
| Amount | 999,817 lekë |
| Invoice description | 1005128 AKU SHKODER, page prill 2019, bordero prill 2019, 21 pn |