| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 12810112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga e grupit 12,088 |
| Amount | 12,088 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO |