| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 1410140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtese page per vjetersi ne pune 2,113,494 |
| Amount | 2,113,494 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat janar 2021 dor list pagesen Fran Selmani |