| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1310260832019 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Raporte mjeksore te paguara nga punedhenesi 329,507 |
| Amount | 329,507 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT PAGAT PRILL 2019,BORDERO |