| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 6710131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 290,498 |
| Amount | 290,498 lekë |
| Invoice description | PAGAT INSPEKT SHENDETSOR SIPAS LIST-PAGESES GUSHT 2022,NR PUNONJ.5 |