| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 11820370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 65,600 |
| Amount | 65,600 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE DIETA UB NR 100 DT 16.06.2026, LISTEPAGESE |