| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 19410160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE DIETA URDHER NR 79 DT 02.07.2026,ME BORDERO |