| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 34210131412023 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 1013141-SH.S.SH. 2023- 602 honorare KMCAP, VKM 418 dt 27.6.2012, VKM 516 dt 13.7.2016, urdher nr.10557 dt 07.12.2023, listpagese ,mbajtur tatim ne burim. |