| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 22910140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Udhetim i brendshem 132,500 |
| Amount | 132,500 Albanian lekë |
| Invoice description | 1014050- IEVP Fushe Kruje shpenzime udhetimim urdher i MIN se DREJ nr 919 dt 28.05.2019 list pagesa nentor 2019 dor ne banke Fatmir Kuka |