| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6710111102025 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 146,400 |
| Amount | 146,400 lekë |
| Invoice description | transport nxenesi arsimi tepelene |