| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 2410130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 53,000 |
| Amount | 53,000 Albanian lekë |
| Invoice description | 1013014 NJ.V.K.SH DIETA SHKURT-MARS URDH NR 15 DT 10.03.2025,ME BORDERO |