| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 8610111002022 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Udhetim i brendshem 78,512 |
| Amount | 78,512 lekë |
| Invoice description | 1011100 Bileta transporti bordero maj 2022 |