| Executed | 23.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 4010111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Udhetim i brendshem 3,700 |
| Amount | 3,700 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO BORDERO DIETA SHKURT 2024 |