| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 128210102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Udhetim i brendshem 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1010208, dieta, bordero 967 dt 28.12.2023, listepag banke 967/1 dt 28.12.2023 per 3 pn, ub 639 dt 22.12.2023 |