| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 45110110072021 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 23,518 |
| Amount | 23,518 Albanian lekë |
| Invoice description | 1011007 ZYRA VENDORE ARSIMORE DR/ PAGESE TRANSPORTI DHJETOR 2021 LISTEPAGESE |