| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 210100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 260,079 |
| Amount | 260,079 lekë |
| Invoice description | 1010087 DOGANA VLORE PAGAT DHJETOR 2024,ME BORDER |