| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 12121630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Te tjera transferime korrente 1,813,500 |
| Amount | 1,813,500 lekë |
| Invoice description | sa lik transferte sipas situacinir dt 10.03.2014 nga bashkia f kruje |