| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2810100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shtese page per vjetersi ne pune 74,352 |
| Amount | 74,352 lekë |
| Invoice description | THESARI DEVOLL BORDERO MUAJI PRILL 2019 |