| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 10310141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 324,854 |
| Amount | 324,854 lekë |
| Invoice description | paga nga aluizni |