| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 9810100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 5,115 |
| Amount | 5,115 lekë |
| Invoice description | 1010087 DOGANA VLORE TE ARDHURA NGA GJOBAT JANAR QERSHOR ,URDHER DPD NR 14218 1 PROT DT 18.07.25 ,ME BORDER |