| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 13110130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 73,100 |
| Amount | 73,100 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE SHPERBLIM PER DALJE NE PENSION URDH NR 105 DT 27.10.2025 ME BORDERO |