| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 29510160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1016074 PREFEKTURA 1016074 PREFEKTURADIETA URDH NR 167 DT 06.12.2024,ME BORDERO |