| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1310130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 50,500 |
| Amount | 50,500 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE DIETA JANAR URDH NR 07 DT 04.02.2025,ME BORDERO |