| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 6310051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 19,970 |
| Amount | 19,970 lekë |
| Invoice description | AKU SHKODER djeta prill-qeshor 2019 nr personave 5 |