| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1210100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 263,565 |
| Amount | 263,565 lekë |
| Invoice description | 1010087 DOGANA VLORE PAGAT JANAR 2025 ME BORDER |