| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 15410140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 20,500 |
| Amount | 20,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime per udhetim te brendshem muaji Korrik 2026 sipas Urdher Titullarit Nr.956 Dt.06.08.2026.Bordero pagese Nr.7 Dt.06.08.2026.Liste - Pagese Nr.i Pers.7. |