| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 15210140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtesa page te tjera 53,492 |
| Amount | 53,492 Albanian lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shtese page per grata ushtarake shtator 2020 dor list pagesen F Selmani |