| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 11010111002021 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Udhetim i brendshem 36,035 |
| Amount | 36,035 lekë |
| Invoice description | 1011100 Bileta transporti per mesuesit bordero maj-qershor 2021 |