| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 2021630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Unspecified 897,901 |
| Amount | 897,901 lekë |
| Invoice description | sa lik nd ekon per muajin tetor nga bashkia f kruje dorezuar bordeo nga dylbere safaj me nr pash z033503 |