| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 4821360132020 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shtese page per vjetersi ne pune 64,722 |
| Amount | 64,722 lekë |
| Invoice description | 2136013 Federata te Tjera lik sipas Udhezimit MFE nr.14 dt 24.03.2020 prioritete,Pagat Prill 2020,liste-pagese 01-30.prill.2020 dt 04.05.2020 np=1 |