| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5510131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 134,375 |
| Amount | 134,375 lekë |
| Invoice description | PAGAT INSPEKT SHENDETS SIPAS LIST-PAGESES KORRIK 2019,NR PUNONJ.3 |