| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 13910112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 147,520 |
| Amount | 147,520 lekë |
| Invoice description | ARSIMI PRRENJAS,TRANSPORT MUAJI SHTATOR 2025. |