| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 10210111112019 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shtese page per vjetersi ne pune 105,946 |
| Amount | 105,946 Albanian lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO PAGAT PRILL 2019 |