| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 17210160192025 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Udhetim i brendshem 57,500 |
| Amount | 57,500 Albanian lekë |
| Invoice description | DIETA NJESIA E SIGURIS PUBLIKE FIER QERSHOR-KORRIK FILLIM GUSHTI 2025 |