| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 16310130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE DIETA DHJETOR 2024 URDH 140 DT 11.12.2024,ME BORDERO |