| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3610111112026 |
| 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 PER SHERBIME TRANSPORTI PER NXENESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI 01-28 SHKURT 2026 |