| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 22321230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA KRUJE TRANSPORT KRYETARI DOR LIST PAGES SANIE XHEKA ME NR DOK 278496 |