| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 21910112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per largesi nga qendra e banimit 347,664 |
| Amount | 347,664 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2020, ME BORDERO |