| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 51510102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Aut 2393 dt 25.11.22, 2491dt 09.12.22, aut 2369/1 dt 22.11.22, listepagese |