| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 8010140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,929,244 |
| Amount | 1,929,244 Albanian lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat 1-31 korrik 2021 dor list pagesen Fran Selmani |