| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 18910110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime per kompensime te tjera te papaguara 28,050 |
| Amount | 28,050 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE |