| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 12710170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,866 |
| Amount | 13,866 lekë |
| Invoice description | 3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIME UDHETIMI VKM329 DT 20.04.2016 ME BORDERO |