| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 1210140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtese page per gradat ushtarake 2,007,734 |
| Amount | 2,007,734 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje pagat 1-31 janar 2020 dor list pagesen ne banke Fran Selmani |