| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 4010112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 64,771 |
| Amount | 64,771 Albanian lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PUNONJESIT MESIMOR, ME BORDERO |