| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4421430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 512,325 |
| Amount | 512,325 lekë |
| Invoice description | PAGA DREJTORI SHERBIMI MEMALIAJ |