| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 10510112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shtese page per kualifikimin 46,324 |
| Amount | 46,324 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga korrik sipas permbledheses 368 dt03.08.21-1 pn,urdher 27 dt03.08.21,VKM 1149 dt24.12.20 |