| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 37010112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 63,640 |
| Amount | 63,640 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES TETOR 2024 SIPAS LISTPAGESES |