| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 40410110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Udhetim i brendshem 19,483 |
| Amount | 19,483 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Mesuesish Shtator Tetor 2025, Listepagese e bankes dt.06.11.2025, Listepagese eZVA nr.7 dt 06.11.2025 |