| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6010111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 97,968 |
| Amount | 97,968 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER SHPENZIME TRANSPORTI PER MESUESIT PRILL 2026 |