| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 10310140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Shtese page per veshtiresi dhe rreziqe 4,415,131 |
| Amount | 4,415,131 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje pagat 1-31 gusht 2020 dor list Fran Selmani |