| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 6410140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtesa page te tjera 1,919,743 |
| Amount | 1,919,743 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje pagat 1-31 maj 2020 dor list pagesen ne banke Fran Selmani |