| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 910112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 133,380 |
| Amount | 133,380 lekë |
| Invoice description | ARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI DHJETOR 2024 |