| Executed | 10.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 1321360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 56,668 |
| Amount | 56,668 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE DHJETOR 2023, LISTEPAGESE DT.03.01.2024, NP=35 |