| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 781011102021 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Udhetim i brendshem 54,493 |
| Amount | 54,493 lekë |
| Invoice description | 1011100 Bileta transporti bordero mars-prill 2021 |