| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 6121430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | DIETA drejtoria e sherbimit |