| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1621180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 48,358 |
| Amount | 48,358 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025 |