| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 4721020042019 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 130,600 |
| Amount | 130,600 lekë |
| Invoice description | 2102004 nd/ja e sherbimeve publike berat pagese pagat mars 2019 |