| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 21421230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Pagese paaftesie 7,695,847 |
| Amount | 7,695,847 lekë |
| Invoice description | bashkia kruje invalid paaftesi mars 2014 dor list pagesen ne banke sanie xheka me nr dok 278496 |