| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 310100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 153,339 |
| Amount | 153,339 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat dhjetor 2023 |