| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 7810112542021 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 752,551 |
| Amount | 752,551 Albanian lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER JANAR-SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR. |