| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 16910112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | ARSIMI PRRENJAS, DJETA JANAR-NENTOR 2025 |