| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 9210100912025 |
| 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 qeran list pagesa dat 30.06.2025,shkresa nr 12706 prot dat 02.08.2023, per Doganen Sr 2025 |