| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 16310112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 222,670 |
| Amount | 222,670 lekë |
| Invoice description | 1011267 ZVA SELENICE SHPENZIM MESUES QE U GARANTOHET TRANSPORTI MAJ 2025 URDH.NR 39 DT.17.06.2025 ME BORDERO |