| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 12510110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 93,004 |
| Amount | 93,004 lekë |
| Invoice description | 1011006,2026, Zyra Vendore Arsimore, transp mesues shkurt 2026 |