| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 247721230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | CORRECTOR |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 11,132 |
| Amount | 11,132 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje ndalese ne page nentor 2021 urdher ekzekutimi nr 184 dt 03.05.2017 |