| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 9610140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Udhetim i brendshem 15,136 |
| Amount | 15,136 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje shpenzime ,dieta udhetimi vkm nr 920 dt 25.11.2020 vendim nr 209 dt 06.04.2022 list pagesa dt 28.07.2022 |