| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 108110100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 242,000 |
| Amount | 242,000 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-dieta, nentor 2020, urdher 23447, date 22.12.2020, listepagese 22.12.2020 |