| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 81021230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Pagese paaftesie 6,868,462 |
| Amount | 6,868,462 lekë |
| Invoice description | 2123001- Bashkia Kruje vdrd nr 19 dt 23.04.2019 konfirmim nr 441/2dt 24.04.2019 invalid mars 2019 dir list pagesen ne banke Blerta Goga me nr dok i9531917k |