| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 9310140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | IEVP VLORE 1014057 DIETA URDH 1599 DT 29.04.2026 ME BORDERO |