| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4110112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 231,630 |
| Amount | 231,630 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267TRANSPORT MESUES AMU, AML URDH.NR.14.11.02.2026 ME LISTEPAGESE |