| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 37210112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 15,708 |
| Amount | 15,708 lekë |
| Invoice description | ARSIMI PRRENJAS LIKUJDIM TRANSPORT TE MESUESVE PER MUAJIN NENTOR,DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |