| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 11410112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per kualifikimin 829,486 |
| Amount | 829,486 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO |