| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 9410102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 22,378 |
| Amount | 22,378 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane,paga urdh nr 13 dt25.03.2019 urdh brend dt 03.09.2019 |