| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 4710260832018 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 28,640 |
| Amount | 28,640 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT DIETA , ME BORDERO 2019 |