| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 24110110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 36,244 |
| Amount | 36,244 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Transporti i nxenesve. |