| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 4710051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per funksionin 1,014,403 |
| Amount | 1,014,403 lekë |
| Invoice description | 1005128 AKU SHKODER, page maj 2019, bordero maj 2019, 21 pn |