| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 710112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Raporte mjeksore te paguara nga punedhenesi 827,266 |
| Amount | 827,266 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO |