| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 16210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 17,690 |
| Amount | 17,690 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA URDH NR 101 DT 18.06.2025,ME BORDERO |