| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 3710111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 111,872 |
| Amount | 111,872 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE ME BORDERO PER SHPENZIME TRANSPORTI PER NXENESIT MUAJI JANAR 2024 |