| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 17621460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 89,978 |
| Amount | 89,978 lekë |
| Invoice description | pagat shtepia e femijes 2146030 nentor me bordero |