| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 7510112672019 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 1,197,253 |
| Amount | 1,197,253 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2019, ME BORDERO |