| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9310100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 101,985 |
| Amount | 101,985 lekë |
| Invoice description | DOGANA VLORE 1010087 PAGA KORRIK 2026 ME LISTEPAGESE |