| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 6910100262023 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | Banka OTP Albania |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 104,174 |
| Amount | 104,174 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGA TETOR 2023 LISTE PAGESE ME 2 PERFITUES. |