| Executed | 07.04.2020 |
|---|---|
| Registered | 06.04.2020 |
| Invoice | 6621390082020 |
| 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 page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Mars 2020 Nd-ja Sherbimeve Publike SKRAPAR |