| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 21110140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 569,438 |
| Amount | 569,438 Albanian lekë |
| Invoice description | 1014050- IEVP Fushe Kruje pagat nentor 2019 dor list pagesen ne banke Fatmir Kuka |