| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 26010160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1016004 Garda e Republikes, shp dieta, urdher 630 dt 28.7.26, vkm nr 997 dt 10.12.2010, listepag |