| Executed | 18.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 3710112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 7,920 |
| Amount | 7,920 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |