| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 310260832020 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 374,452 |
| Amount | 374,452 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT VLORE PAGAT JANAR 2020, ME BORDERO |