| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 5010112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 37,510 |
| Amount | 37,510 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2020, ME BORDERO |