| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 27110111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 7,820 |
| Amount | 7,820 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Shpenzime transporti Tetor 25,bordero,listepages banke |