| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 46110110072022 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 29,230 |
| Amount | 29,230 Albanian lekë |
| Invoice description | 1011007 Z.VEND ARSIMORE DURRES SHPENZIME TRANSP MESUES LIST PAGESE |