| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 2010260832020 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 398,498 |
| Amount | 398,498 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT VLORE PAGAT MAJ 2020, ME BORDERO |