| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 18510130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE SHPERBLIM PER PUNONJESIT ,ME BORDERO |