| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 4210171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 13,886 |
| Amount | 13,886 lekë |
| Invoice description | 1017133 rep usht 1060 2025 dieta shkres 21.5.2025 list pag |