| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 15321280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 345,322 |
| Amount | 345,322 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2019 |