| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 5710111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 38,250 |
| Amount | 38,250 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT NXENSISH, MUAJI JANAR- SHKURT 2025 |