| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 10110140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtese page per veshtiresi dhe rreziqe 1,892,897 |
| Amount | 1,892,897 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje paga 1-30 shtator 2021 dor list pagesen Fran Selmani |