| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 17710140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Udhetim i brendshem 263,300 |
| Amount | 263,300 lekë |
| Invoice description | SHERBIME BURGU TEPELENE |