| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 8010100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 44,188 |
| Amount | 44,188 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI NENTOR 2021 |