| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 210140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,388,015 |
| Amount | 1,388,015 lekë |
| Invoice description | paga burgu tepelene |