| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 14510160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1016074 PREFEKTURA QARKUT DIETA URDH NR 87 DT 10.06.2025 ,ME BORDERO |