| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 14110140042019 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Shtese page per gradat ushtarake 314,304 |
| Amount | 314,304 lekë |
| Invoice description | 1014004- IEVP Kruje pagat 1-30 nentor 2019 dor list pagesen ne banke Fran Selmani |