| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 10310112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 227,429 |
| Amount | 227,429 lekë |
| Invoice description | 1011267 ZVA SELENICE transport mesues amu aml mars urdh nr 31 dt 17.04.2026 ,me listpagese |