| Executed | 15.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 14210102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | DRQLFPZVL Tirane, lik djeta urdher dt 13.12.2019 listepagese |