| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 12121070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 5,300 |
| Amount | 5,300 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /KUOTA |