| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 10110112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 32,890 |
| Amount | 32,890 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO |