| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 10110111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 101,400 |
| Amount | 101,400 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER NXENESIT LISTPAGESE PER PAGIM BILETA TRANSPORTI NXENESIT 01-30 PRILL 2024 |