| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 14210112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 214,120 |
| Amount | 214,120 lekë |
| Invoice description | 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE |