| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 7210111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 137,111 |
| Amount | 137,111 lekë |
| Invoice description | ZYRA ARSIMORE SHPENZIM TRANSPORTI PER NXENESIT |