| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 4510260832019 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per funksionin 331,100 |
| Amount | 331,100 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT PAGAT TETOR 2019,BORDERO |