| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 6010130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 61,000 |
| Amount | 61,000 Albanian lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE DIETA PRILL URDHER NR 576 DT 04.05.2026,ME LISTPAGESE |