| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 16710100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 23,751 |
| Amount | 23,751 lekë |
| Invoice description | Shperblim nga gjobat korrik-nentor Dogana 1010087 me bordero urdher dpd nr 26051/1 dt 17.07.2024 |