| Executed | 19.05.2025 |
|---|---|
| Registered | 15.05.2025 |
| Invoice | 8210111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 109,650 |
| Amount | 109,650 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER NXENESIT 01-30 PRILL 2025 |