| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 14021010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 225,879 |
| Amount | 225,879 lekë |
| Invoice description | 2101049 - DPTTV 2023 -Kthim shume (paguar teper) urdher 18361/1 dt 25.5.2023 |