| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 10010130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 125,483 |
| Amount | 125,483 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje pagat me kontrate 1-31 mars 2019 dor list pagesat ne banke Flutura Dedja me nr dok F85711037P |