| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 5910112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 141,410 |
| Amount | 141,410 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 |