| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 15110140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Udhetim i brendshem 11,045 |
| Amount | 11,045 Albanian lekë |
| Invoice description | 2022 I.E.V.P. Kruje shpenzime udhetimi VKM nr920 dt 25.11.2020 vendim nr 209 dt 06.04.2022 list pag dt 22.12.2022 |