| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 78610101882023 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Udhetim i brendshem 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,Dieta,Autorizim nr.1141/1 dt.12.12.2023,Permbledhese nr.1415/23 dt.27.12.2023 |