| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3810100162019 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 60,750 |
| Amount | 60,750 lekë |
| Invoice description | 1010016 1010016- Dega E Thesarit Kruje pagat maj 2019 dor list pagesen ne banke Bedriana Bardhi |