| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 110260832020 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 332,577 |
| Amount | 332,577 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT VLORE PAGAT DHJETOR 2019, ME BORDERO |