| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 4810260832018 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 332,577 |
| Amount | 332,577 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT PAGAT NENTOR 2019,BORDERO |