| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 8210130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE DIETA URDH NR 57 DT 07.07.2025,ME BORDERO |