| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 1810100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 74,614 |
| Amount | 74,614 lekë |
| Invoice description | DEGA E THESARIT DEVOLL BORDERO PAGAT MUAJI MARS 2020 |