| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 8521280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 319,562 |
| Amount | 319,562 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 |