| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 2310112622019 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shtese page per funksionin 42,558 |
| Amount | 42,558 lekë |
| Invoice description | 1011262 Zyra vendore Ars Vau dejes paga KORRIK 2019 SIPAS BORDEROSE 1 PN,Udhezim 22 dr 29.07.2010 ligj 99/2018vkm 175dt 08.03.2017 vkm 234 DT 19.04.2019, VKM NR 187 DT 08.03.2017, VKM NR 191 DT 05.04.2019, URDHER NR 18 DT 03.06.2019 |