| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 5210100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtesa page te tjera 60,750 |
| Amount | 60,750 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje pagat 1-31 korrrik 2021 derg list pagesen ne banke Vathe Zeli |