| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 22810111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 55,704 |
| Amount | 55,704 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES PRILL 2025 |