| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 6110112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shtese page per funksionin 52,555 |
| Amount | 52,555 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2020 SIPAS BORDEROSE |