| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3910140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Udhetim i brendshem 34,500 |
| Amount | 34,500 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE DJETA UDHETIMI |