| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 3610051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per funksionin 1,199,067 |
| Amount | 1,199,067 lekë |
| Invoice description | AKU Shkoder paga MAJ 2021 sipas bordeose 23 pn, B 913 DT 01.06.2021 LISTEPAG NR 913/1 DT 01.06.2021 |