| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 5610140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,991,303 |
| Amount | 1,991,303 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat maj 2021 dor list pagesen Fran Selmani |