| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 14810130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE DIETA TETOR URDHER NR 1399 DT 17.11.2025,ME BORDERO |