| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 139.20370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 19,400 |
| Amount | 19,400 Albanian lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE DIETA UB NR 112 DT 08.07.2026 |