| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 2410170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1017085%reparti 6004,2023 dieta, urdher nr 20 dt 22.02.2024, liste pagese |