| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 40410111052024 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 18,590 |
| Amount | 18,590 Albanian lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Tetor 2024 |