| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3310100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Udhetim i brendshem 7,940 |
| Amount | 7,940 lekë |
| Invoice description | Li diet,list pages bankes,shkresa nr 2214/1 prot dt 12.02.2026 per Doganen sr 2026 |