| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 38710112672021 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 22,701 |
| Amount | 22,701 Albanian lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI NENTOR 2021, ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2021 | Zyra Vendore Arsimore, Selenicë (3737) | FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) | 5,000 |