| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 8820370012019 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 25,660 |
| Amount | 25,660 Albanian lekë |
| Invoice description | 2037001 K.QARKUT DIETA BORDERO 2019 |