| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 4810140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 83,707 |
| Amount | 83,707 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE PER TE DENUARIT JANAR 2025 |