| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 11910112672019 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 22,770 |
| Amount | 22,770 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PER PUNONJESIT MESIMOR, ME BORDERO |