| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 3110140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,568,340 |
| Amount | 1,568,340 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje likujdim i pagat 1 -28 shkurt 2022 |