| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 7910130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 55,356 |
| Amount | 55,356 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE SHPERBLIM PER DALJE NE PENSION URDH NR 56 DT 07.07.2025, ME BORDERO |