| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 4710140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtese page per vjetersi ne pune 2,187,483 |
| Amount | 2,187,483 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat pril 2021 dor list pagesen Fran Selmani |