| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5410100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 74,352 |
| Amount | 74,352 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI KORRIK 2019 |