| Executed | 10.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 24410140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 2,002,120 |
| Amount | 2,002,120 lekë |
| Invoice description | SHPERBLIM BURGU |