| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 7510112672021 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga e grupit 5,450 |
| Amount | 5,450 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO |