| Executed | 03.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 3110260832019 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 328,954 |
| Amount | 328,954 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT PAGAT QERSHOR 2019,BORDERO |