| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2910100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtese page per funksionin 60,750 |
| Amount | 60,750 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje pagat prill 2021 dor list pagesen ne banke B.Bardhi |