| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 13410110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MARS 2025, SIPAS LISTEPAGESES |