| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 20610140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,615,773 |
| Amount | 1,615,773 lekë |
| Invoice description | PAGA BURGU TEPELENE |