| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 12010111212019 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Shtese page per vjetersi ne pune 3,952,994 |
| Amount | 3,952,994 Albanian lekë |
| Invoice description | ZYRA ARSIMORE PAG PAGAT PRILL 2019 |