| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 2310140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Shtese page per vjetersi ne pune 462,080 |
| Amount | 462,080 Albanian lekë |
| Invoice description | 1014004- I.E.V.P.Kruje pagat 1-29 shkurt 2020 dor list pagesen ne banke Fran Selmani |