| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 6010111002022 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Udhetim i brendshem 139,279 |
| Amount | 139,279 lekë |
| Invoice description | 1011100 Bileta transporti bordero mars,prill 2022 |