| Executed | 09.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 7810100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 11,495 |
| Amount | 11,495 lekë |
| Invoice description | Lik qeraja,list pagesa dat 31.05.2025 per Doganen Sr 2025 |