| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 110140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Shtese page per vjetersi ne pune 311,598 |
| Amount | 311,598 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje pagat 1-31 dhjetor 2019 dor list pagesen ne banke Fran Selmani |