| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 9721280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 369,911 |
| Amount | 369,911 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT KORRIK 2019 |