| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 3910100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 58,193 |
| Amount | 58,193 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI MAJ 2022 |