| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 11610140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtese page per veshtiresi dhe rreziqe 2,141,168 |
| Amount | 2,141,168 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje pagat shtator 2020 derg list pagesen ne banke Fran Selmani |