| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6510111102025 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 221,918 |
| Amount | 221,918 lekë |
| Invoice description | transport mesuesi arsimi tepelene |