| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 46221410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 47,349 |
| Amount | 47,349 lekë |
| Invoice description | Bashkia Shkoder paga Mars 2019 numri i punonjesve 1 |