| Executed | 06.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 4610141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 236,705 |
| Amount | 236,705 lekë |
| Invoice description | paga nga aluizni |