| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 9210141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 92,125 |
| Amount | 92,125 lekë |
| Invoice description | PAGAT ASHK LEZHE SIPAS LIST-PAGESE SHTATOR 2019,NR PUNONJ.1 |