| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 17310100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 284,926 |
| Amount | 284,926 lekë |
| Invoice description | 1010087 DOGANA VLORE TE ARDHURA NGA SHPERNDARJA E GJOBAVE KORRIK-NENTOR 2025, UR DPD NR. 23669/1, DT 11.12.2025 ME BORDERO |