| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 7610061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | — |
| Amount | 1,148,074 lekë |
| Invoice description | ALUIZMI PAGA KORRIK 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.08.2012 | Zyra Rajonale e ALUIZNI-t Shkoder (3333) | UJESJELLES QYTETI SHKODER | 2,368 |