| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 8010100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 146,391 |
| Amount | 146,391 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI TETOR 2023 |