| Executed | 06.01.2021 |
|---|---|
| Registered | 05.01.2021 |
| Invoice | 110140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtesa page te tjera 2,094,563 |
| Amount | 2,094,563 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat dhjetor 2020 dor list pagesen Fran Selmani |