| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 25921230012020 |
| 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 sekuestroje nr 1159-309 dt 05.11.2015 list pagesa dt 04.02.2020 |