| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 5610130132019 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Udhetim i brendshem 18,600 |
| Amount | 18,600 lekë |
| Invoice description | Drej sherbimit paresor Shkoderdieta umin 118 dt 28.03.2011 vkm 329 dt 20.04.2016 nr 2 |