| Executed | 27.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 47010110072022 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 4,462 |
| Amount | 4,462 Albanian lekë |
| Invoice description | 1011007 Z.VEND ARSIMORE DURRES SHP TRANSPORTI PER MESUES SIPAS LISTE PAGESES |