| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 17410100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Udhetim i brendshem 7,940 |
| Amount | 7,940 lekë |
| Invoice description | Lik diet,list pagesa bankes dat 19.11.2025,shkresa nr 22513/1 prot dat 11.11.2025 per Doganen Sr 2025 |