| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 45510110072024 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 11,460 |
| Amount | 11,460 Albanian lekë |
| Invoice description | 1011007 / ZVA DURRES / SHPENZIME TRANSPORTI SIPAS LISTE PAGESES |