| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 132421230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Kruje |
| Category | Te tjera transferime korrente 796,080 |
| Amount | 796,080 lekë |
| Invoice description | 2123001 Bashkia Kruje Pagese Kuote Antaresie kerkese nr 212 dt 16.02.2023 |