| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 11410121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,487,825 |
| Amount | 1,487,825 lekë |
| Invoice description | SHKOLLA AGROBIZNESPAGE NETO SHTATOR 2024 |