| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 13710160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,100 |
| Amount | 13,100 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA URDHER NR 61 DT 08.05.2026,ME LISTPAGESE |