| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 4510111102026 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 140,870 |
| Amount | 140,870 lekë |
| Invoice description | TRANSPORT MESUESI ARSIMI TEPELENE |