| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 23921230012019 |
| 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 urdher ekzekutimi nr 1159-309 dt 05.11.2015 |