| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 30610111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 97,551 |
| Amount | 97,551 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT |