| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 2110260832020 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 343,091 |
| Amount | 343,091 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT VLORE PAGAT QERSHOR 2020, ME BORDERO |