| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 96421230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 16,780 |
| Amount | 16,780 lekë |
| Invoice description | 2123001- Bashkia Kruje NDALESE NE PAGE URDHER EKZEKUTIMIM NR 5855 DT 21.07.2017 LIST PAGESA DT 09.05.2019 |