| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 32110160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA URDH NR 191 DT 28.12.2024 ME BORDERO |