| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1221430020205 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 513,850 |
| Amount | 513,850 lekë |
| Invoice description | PAGE DREJTORI SHERBIMI MEMALIAJ |