| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 22910111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER NXENESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI NXENESIT 01-30 NENTOR 2024 |