| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1010100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 35,104 |
| Amount | 35,104 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA JANAR 2023 SIPAS LISTEPAGESES,NR PUN 1 |