| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 44621460252024 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | Trajtim ushqimor nentor Shumesporti 2146025,me bordero |