| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 11521070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /KUOTA |