| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 4510140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Shtese page per veshtiresi dhe rreziqe 197,275 |
| Amount | 197,275 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat pril 2021 dor list pagesen Fran Selmani |