| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 19510100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Udhetim i brendshem 15,880 |
| Amount | 15,880 lekë |
| Invoice description | Lik diet,list pages bankes dt 18.12.2025,shkresa nr 24217/1 prot dt 12.12.2025,nr 23588/1 dt 20.11.2025 per Doganen sr 2025 |