| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 11610130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1013014 NJ.V.K.SH DIETA SHTATOR URDH NR 89 DT 29.09.2025,ME BORDERO |