| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 20910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 7,500 |
| Amount | 7,500 lekë |
| Invoice description | dieta prefektura vlore 1016074 me bordero urdher 120 dt 05.08.2025 |