| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 3710121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,208,014 |
| Amount | 1,208,014 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES PAGE NETO MARS 2024 |