| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 12210100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Te tjera shperblime per personelin 144,809 |
| Amount | 144,809 lekë |
| Invoice description | 1010090 Dega e Doganes Fier shperblim nga te ardh. udp.17.07.2025 sipas listepagesave. |