| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 12010112602019 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 55,042 |
| Amount | 55,042 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE |