| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 3410111002022 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Udhetim i brendshem 119,714 |
| Amount | 119,714 lekë |
| Invoice description | 1011100 Bileta transporti bordero janar,shkurt 2022 |