| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 31110111012019 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 2,739 |
| Amount | 2,739 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI SHTATOR-TETOR 2019 |