| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 143290000092024 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | Banka OTP Albania |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 13,570,207 |
| Amount | 13,570,207 lekë |
| Invoice description | Pagese principali Garancia Sovrane 2 sipas shkreses se AMGKP nr 4303 date 24.10.2024 hyre me tonen nr 14329 date 25.10.2024 |