| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 26610110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 40,339 |
| Amount | 40,339 Albanian lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepagesave |