| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 8710111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 399,450 |
| Amount | 399,450 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESIT MARS- PRILL 2025 |