| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 28010112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 62,062 |
| Amount | 62,062 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI TETOR 2020, ME BORDERO |