| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 8110140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Udhetim i brendshem 85,318 |
| Amount | 85,318 lekë |
| Invoice description | 2022 I.E.V.P. Kruje shpenzime, dieta udhetimi VKM nr 920 dt 25.11.2020 urdher i brendshem nr 176 dt 09.06.2022 |