| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5510110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 54,574 |
| Amount | 54,574 lekë |
| Invoice description | 2026, ZVA Diber, 1011006, shpenzime transporti, dhjetor 2025, listepagesa dhe urdhri bashkangjitur |