| Executed | 04.02.2021 |
|---|---|
| Registered | 03.02.2021 |
| Invoice | 3210112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shtesa page te tjera 224,718 |
| Amount | 224,718 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE |