| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 14610112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,175 |
| Amount | 3,175 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020,shkrese drap lezhe nr 1990/2 dt 26.11.2020, permbledhese+bordero nr 518 dt 26.11.2020, 1perfitues |