| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 3410260832019 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 333,120 |
| Amount | 333,120 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT PAGAT KORRIK 2019, MR BORDERO |