| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 17621280012019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 322,141 |
| Amount | 322,141 lekë |
| Invoice description | AG.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT NENTOR 2019 |