| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 22910112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 17,766 |
| Amount | 17,766 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH PER SHTATOR-TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |