| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 18410112672020 |
| 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 GUSHT 2020, ME BORDERO |