| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21010100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Te tjera shperblime per personelin 75,826 |
| Amount | 75,826 lekë |
| Invoice description | 1010090 Shperndarje te ardhura nga gjobat, sipas Urdherit te Titullarit nr.24358/2 dt.16.12.2025, listepagesa. |