| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 1410131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 134,435 |
| Amount | 134,435 lekë |
| Invoice description | PAGAT INSP.SHT.SHENDETS SIPAS LIST-PAGES JANAR 2020,NR PUNONJ.3 |