| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 24510112672021 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per funksionin 800,423 |
| Amount | 800,423 Albanian lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2021, ME BORDERO |