| Executed | 08.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 6510112672021 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 97,650 |
| Amount | 97,650 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI JANAR 2021, ME BORDERO |