| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 13710160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 729,345 |
| Amount | 729,345 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA MAJ 2025,ME BORDERO |