| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 7110111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 101,088 |
| Amount | 101,088 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER NXENESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI NXENESIT 01-31 MAJ 2026 |