| Executed | 06.01.2021 |
|---|---|
| Registered | 05.01.2021 |
| Invoice | 210140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Shtese page per veshtiresi dhe rreziqe 389,846 |
| Amount | 389,846 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat dhjetor 2020 dor list pagesen Fran Selmani |