| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3510100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 116,880 |
| Amount | 116,880 lekë |
| Invoice description | sa lik vend gjyk nr 317 dt 20.06.2013 nga thesari kruje dorezuar bordero ne banke nga berdiana bardhi me nr pash h653124006m |