| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 6410111002023 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Udhetim i brendshem 44,258 |
| Amount | 44,258 lekë |
| Invoice description | 1011100 Transporti mesuesve bordero prill 2023 |