| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 8110141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 360,608 |
| Amount | 360,608 lekë |
| Invoice description | paga nga aluizni |