| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 23010110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 56,850 |
| Amount | 56,850 lekë |
| Invoice description | 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES |