| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 12110110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 8,290 |
| Amount | 8,290 lekë |
| Invoice description | ZVAP Shkoder pagese transporti mesues prill 2024, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 519 dt. 23.02.2024, ur nr 1115 dt. 21.05.2024,permbledh nr 1113 dt 21.05.2024, listepagese banke nr 1113/3 dt 21.05.2024 per 2 perf |