| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 12710140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Shtese page per veshtiresi dhe rreziqe 4,381,635 |
| Amount | 4,381,635 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje pagat tetor 2020 der list pagesen Fran Selmani |