| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 20721070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera transferta tek individet 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2107013/ NSHK DURRES/ NDIHME E MENJEHERSHME SIPAS LISTEPAGESES |