| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 3510260832019 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per funksionin 329,120 |
| Amount | 329,120 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT PAGAT GUSHT 2019, ME BORDERO |