| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 7810140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Shtesa page te tjera 37,801 |
| Amount | 37,801 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shtese page gadishmeri qershor 2020 dor list pagesen ne banke Fran Selmani |