| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 5710100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 74,711 |
| Amount | 74,711 lekë |
| Invoice description | DEGA E THESARIT DEVOLL BORDERO PAGAT MUAJI SHTATOR 2020 |