| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 11810111302019 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 Albanian lekë |
| Invoice description | ZYRA ARSIMORE SHPENZIME UDHETIMI PRILL 2019 |