| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 17310111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 126,750 |
| Amount | 126,750 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER PER SHPENZIME TRANSPORTI PER NXENESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI NXENESIT 01-31 TETOR 2025 |