| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 85110110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 129,450 |
| Amount | 129,450 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TANSPORTI SHKURT ME BORDERO |