| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 9110111112019 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 94,010 |
| Amount | 94,010 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO SHPENZIME TRANSPORTI PER NXENESIT MUAJI MARS 2019 |