| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 41210112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 120,570 |
| Amount | 120,570 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES |