| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2010111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 111,000 |
| Amount | 111,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO SHPENZIME TRANSPORTI PER NXENESIT ME LISTPAGESE 05-31 JANAR 2026 |