| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 6710100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shtese page per veshtiresi dhe rreziqe 74,352 |
| Amount | 74,352 lekë |
| Invoice description | THESARI DEVOLL PAGUAR ME BORDERO PAGA MUAJI SHTATOR 2019 |