| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 14010112672019 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 46,086 |
| Amount | 46,086 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO |