| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2310100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 26,812 |
| Amount | 26,812 lekë |
| Invoice description | THESARI DEVOLL BORDERO MUAJI MARS 2022 |