| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 8210112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga e grupit 37,510 |
| Amount | 37,510 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO |