| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 17521390082019 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Skrapar |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2139008 Ndalese e pages se debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Tetor 2019 Nd-ja Sherbimeve Publike SKRAPAR |