| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 15310140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Udhetim i brendshem 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2022 I.E.V.P. Kruje shpenzime udhetimi VKM nr997 dt 27.10.2022 list pag dt 22.12.2022 |