| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2610131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 288,924 |
| Amount | 288,924 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR PAG PAGA PRILL 2021 SIPAS LISTEPAGESES, NR PUNONJES 5 |