| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 22510140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera shperblime per personelin 329,575 |
| Amount | 329,575 lekë |
| Invoice description | 1014054 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ SHPERBLIM VKM NR.834 DT.28.12.2023 |