| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 26310112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 835,341 |
| Amount | 835,341 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO |