| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 13810100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Udhetim i brendshem 12,480 |
| Amount | 12,480 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 DIETE URDH 1369CDT 11.12.2025 |