| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 221430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 516,370 |
| Amount | 516,370 lekë |
| Invoice description | paga drejtoria e sherbimit memaliaj |