| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 13310111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 215,080 |
| Amount | 215,080 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI QERSHOR 2025. |