| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 119921230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,780 |
| Amount | 3,780 lekë |
| Invoice description | 2123001- Bashkia Kruje ndalesene page list pagesa maj 2019 urdher sekuestroje vendim nr 5855 dt 21.07.2017 |