| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 37510100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 115,500 |
| Amount | 115,500 lekë |
| Invoice description | Drejt Pergj Doganave, lik dieta listpag dt 24.04.2019, urdher nr 10266 dt 24.04.2019 |