| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 6710100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 299,791 |
| Amount | 299,791 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.lik paga janar 2020, listpag dt 03.02.2020, nr pun 464/435 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.06.2020 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA ITALIANE | 111,000 |