| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 14710130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE DIETA SHTATOR-TETOR 2024 UB NR 1286 DT 12.11.2024,ME |