| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 72810121242025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 Albanian lekë |
| Invoice description | 1012124,Drejtoria Rajonale AKPA Shkoder, dieta, ub 557/7 dt 29.7.25, prog 557/ dt 18.6.25, autor 557/2 dt 18.6.25, bord permbl 575 dt 29.7.25, listpag 575/1 dt 29.7.25, 1 perf |