| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11510110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime per kompensime te tjera te papaguara 54,400 |
| Amount | 54,400 Albanian lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET PROGRAMI ART & ZEJE ME BORDERO |