| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 13410140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Udhetim i brendshem 29,591 |
| Amount | 29,591 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 list pag dt 17.10.2022 |