| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 4610100162019 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtese page per funksionin 60,750 |
| Amount | 60,750 Albanian lekë |
| Invoice description | 1010016- Dega E Thesarit Kruje pagat 1-30 qershor 2019 dor list pag Bedriana Bardhi |