| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 3710140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Shtese page per funksionin 196,124 |
| Amount | 196,124 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat mars 2021 dor list pagesen Fran Selmani |