| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 8710111102026 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 310,200 |
| Amount | 310,200 Albanian lekë |
| Invoice description | transport nxenesi maj-12 qershor arsimi tepelene |