| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 31710112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 26,565 |
| Amount | 26,565 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI NENTOR 2020, ME BORDERO |