| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1410260832019 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 10,600 |
| Amount | 10,600 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT DIETA PRILL 2019,BORDERO |