| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6810100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Udhetim i brendshem 7,940 |
| Amount | 7,940 lekë |
| Invoice description | shpenzime diet,listepages bankes dt 06.05.2026,shkresa nr 7694/1 prot dt 22.04.2026 per doganen sr 2026 |