| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1810102082024 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Udhetim i brendshem 23,000 |
| Amount | 23,000 lekë |
| Invoice description | Drej AKPA Shkoder, dieta nentor-dhjetor 2023, bordero nr 967 dt 28.12.2023, listepagese banke nr 8 dt 18.01.2024 per 2 pn |