| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18910112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 354,510 |
| Amount | 354,510 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE |