| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 13510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Pagese dieta brenda vendit, Aut nr 570 dt 28.03.2023, aut 290/8 dt 06.03.2023, listpagese |