| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 5110111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 104,100 |
| Amount | 104,100 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI NENTOR-DHJETOR 2024 |