| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 12610110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepageses |