| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6510100422026 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1010042 Tatimet Berat shpenzime per dieta prill 2026 bashkelidhur listepagesa urdher pagese 2 dt 21.04.2026 |