| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 8310110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 113,540 |
| Amount | 113,540 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI SHKURT 2025, SIPAS LISTEPAGESES |