| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 4210051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 48,250 |
| Amount | 48,250 lekë |
| Invoice description | 1005128 AKU SHKODER, UDHETIM I BRENDSHEM JANAR MARS 2019, BORDERO 12 PN, UB NR 21 DT 13.05.2019 |