| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 7010140062019 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Shtese page per gradat ushtarake 1,675,133 |
| Amount | 1,675,133 Albanian lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Paga Prill 2019 Liste-pagese, nr. punonjesve 34 |