| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 1410101992019 |
| Institution | Zyra Punesimit Devoll (1505) 1010199 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shtese page per funksionin 160,151 |
| Amount | 160,151 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI QERSHOR 2019 |