| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 810100262024/ |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | Banka OTP Albania |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 84,854 |
| Amount | 84,854 lekë |
| Invoice description | THESARI MIRDITE(1010026) PAGA JANAR 2024 LISTE PAGESE ME 2 PERFITUES. |