| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 3310260832019 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 15,580 |
| Amount | 15,580 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT DIETA QERSHOR 2019, BORDERO |