| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 11910140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Udhetim i brendshem 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje shpenzime, dieta udhetimi VKM nr 920 dt 25.11.2020 vendimi nr 209 dt 06.04.2022 listpagesa dt 12.09.2022 |