| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 7210112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 134,400 |
| Amount | 134,400 lekë |
| Invoice description | ARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI PRILL 2025 |