| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 20510110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 180,950 |
| Amount | 180,950 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES |