| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 1610100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,517 |
| Amount | 2,517 lekë |
| Invoice description | THESARI DEVOLL PAGA MUAJI SHKURT 2023 |