| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 11610140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 136,478 |
| Amount | 136,478 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat 1-31 tetor 2021 |