| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 1510112672021 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga e grupit 43,953 |
| Amount | 43,953 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO |