| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 20810160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1016016 DELTA FORCE DIETA URDHER NR 63 DT 07.11.2025, ME BORDERO |