| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 20621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - troje 314,621 |
| Amount | 314,621 lekë |
| Invoice description | 2141001 shpronesim per interes publik, sipas borderose shkurt 2019, urdher nr 92 prot 2321 dt 13.02.2019, vkm nr 623 dt 24.09.2014 |