| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 12310111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 129,150 |
| Amount | 129,150 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER NXENESIT ME LISTPAGESE PER PAGIM BILETE TRANSPORTI NXENESIT 01-31 MAJ 2024 |