| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 23110111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 37,500 |
| Amount | 37,500 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM NR 119 DT 01.03.2023 |