| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 7410112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 159,668 |
| Amount | 159,668 lekë |
| Invoice description | ARSIMI PRRENJAS,TRANSPORT MUAJI MAJ 2026 |