| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1721360132020 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shtese page per funksionin 19,363 |
| Amount | 19,363 lekë |
| Invoice description | 2136013 Federata te Tjera lik Pagat per Periudhen nga 01-31 Janar 2020,liste pagesa dt 04.02.2020,np=1 |