| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 1710260832019 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 357,747 |
| Amount | 357,747 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT PAGAT MAJ 2019,BORDERO |