| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 4910140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,011,511 |
| Amount | 2,011,511 Albanian lekë |
| Invoice description | 1014004- I.E.V.P.Kruje paga 1-30 prill 2020 derg list pagesen ne banke Fran Selmani |