| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 12210112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 13,915 |
| Amount | 13,915 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO |