| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 21210111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 154,200 |
| Amount | 154,200 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER NXENESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI NXENESIT 01-31 TETOR 2024 |