| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 14010111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,213,500 |
| Amount | 1,213,500 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI MAJ-QERSHOR 2025. |