| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 10910130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 35,500 |
| Amount | 35,500 lekë |
| Invoice description | 1013014 NJ.V.K.SH PAGA DIETA GUSHT URDH NR 80 DT 29.08.2025 |