| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3610131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 290,133 |
| Amount | 290,133 lekë |
| Invoice description | PAGAT INSPEKT SHENDETSOR SIPAS LIST-PAGESES PRILL 2022,NR PUNONJ.5 |