| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2510140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | IEVP VLORE 1014057 DIETA URDH 475 DT 5.2.2026 ME BORDERO |