| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 29810112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 265,480 |
| Amount | 265,480 lekë |
| Invoice description | 1011267 ZVA SELENICE TRANSPORTI MESUESE AMU AML TETOR 2025 URDHR.NR.76 DT.13.11.2025 ME BORDERO |