| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 10110112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 66,951 |
| Amount | 66,951 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE |