| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 2010260832019 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT DIETA, BORDERO 2019 |