| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 5710112672019 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per funksionin 1,084,414 |
| Amount | 1,084,414 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO |