| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 154421230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Kruje |
| Category | Te tjera transferime korrente 796,000 |
| Amount | 796,000 lekë |
| Invoice description | 2123001- Bashkia Kruje pagese kuote Anetaresimi kerkese nr 4841 prot dt 16.07.2021 |