| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3310140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Udhetim i brendshem 9,000 |
| Amount | 9,000 lekë |
| Invoice description | BURGU RROGOZHINE UDHETIM E DJETA NENTOR, DHJETOR 2025 DHE JANAR 2026 |