| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 1710260832020 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 376,243 |
| Amount | 376,243 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT VLORE PAGAT PRILL 2020, ME BORDERO |