| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 11610051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | F.L.E.SH. |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1005128 AKU Shkoder, blerje dokumentacioni, ub 52 dt 15.12.2020, pcv fond limit 2268/1 dt 17.12.2020, fat 84720196 dt 23.12.2020, fh 22 dt 23.12.2020, pcv marrje dorezim 2268/2 dt 23.12.2020 |