| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 19510010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 24,655 |
| Amount | 24,655 Albanian lekë |
| Invoice description | 1001001 Presidenca 2023- pagese leje e pakryer urdher nr 1759/2 date 28.04.2023 listpagese |