| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 4110150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 70,400 |
| Amount | 70,400 lekë |
| Invoice description | Agj.Komb.Diaspores shpenzime per udhetim jashte vendit shkresa nr 61 prot dt 07.03.2023 vkm nr 870 dt 14.12.2011 autorizim nr 61/1 prot dt 09.03.2023 |