| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 1310140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Raporte mjeksore te paguara nga punedhenesi 385,921 |
| Amount | 385,921 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje pagat 1-31 janar 2020 dor list pagesen ne banke Fran Selmani |