| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1910170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 4,767 |
| Amount | 4,767 lekë |
| Invoice description | 1017097 Reparti 1040 2024, lik dieta shkurt 2024, plan kontrolli nr 385 dt 06.02.2024, listpag dt 21.02.2024 |