| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 41910102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 Albanian lekë |
| Invoice description | 1010227Admin Qend ISH.lik dieta autorizim nr 2134 dt 14.10.2022 urdher 200 dt 22.09.2022 |