| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 19510112672021 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 28,035 |
| Amount | 28,035 Albanian lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO |