| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 8410130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1013014 NJ.V.K.SH DIETA URDHER NR 89 DT 09.07.2024, ME BORDERO |