| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 198821230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,552 |
| Amount | 3,552 lekë |
| Invoice description | 2123001- Bashkia Kruje ndalese ne page shtator 2019 urdher ekzekutimim vend nr 1159-309 akt ndt 05.11.2015 |