| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18310111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Udhetim i brendshem 6,200 |
| Amount | 6,200 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO DIETA PUNONJESISH MUAJI DHJETOR 2025 MIRATIM I AKAP NR 2468/2621 PROT DATE 23.09/08.10.2025 DOKUMENTAT SHOQERUES TE UDHETIMIT DHE FJETJES |