| Executed | 04.11.2024 |
|---|---|
| Registered | 03.11.2024 |
| Invoice | 13010121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,506,880 |
| Amount | 1,506,880 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO TETOR 2024 |