| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 19210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA URDH NR 115 DT 22.07.2025,ME BORDERO |