| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 111610102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010208, dieta, ub 87 dt 15.11.2023, bordero 831 dt 15.11.2023, listepag banke 831/2 dt 15.11.2023 per 3 pn |