| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 10310112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shtesa page te tjera 234,442 |
| Amount | 234,442 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE |