| Executed | 08.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 2010140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Udhetim i brendshem 12,740 |
| Amount | 12,740 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenz dieta udhetimi urdher nr 2579 dt 02.02.2021 dor list pagesen Fran Selmani |