| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 27910111112019 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 84,140 |
| Amount | 84,140 Albanian lekë |
| Invoice description | ZYRA ARSIMORE PAGESE ME BORDERO PER SHPENZIME TRANSPORTI PER NXENESIT MUAJI NENTOR 2019 |