| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 178421230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,656 |
| Amount | 10,656 lekë |
| Invoice description | 2123001- Bashkia Kruje likujduar urdher ekzekutimi vendim nr 1159 -309 dt 05.11.2015 list pagesa qershor korrik gusht dt 09.09.2019 |