| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 8510101792019 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Sherbime telefonike 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik pagese tel, VKM 864 dt 23.07.2018, fat nr 115 ser 73028889 dt 19.04.2019 |