| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 14910121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,598,951 |
| Amount | 1,598,951 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO NENTOR 2024 |