| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 5410130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 60,500 |
| Amount | 60,500 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE DIETA PRILL URDH NR 38 DT 07.05.2025,ME BORDERO |