| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 10821470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 64,910 |
| Amount | 64,910 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenz.leje e pashfrytezuar, urdher nr.56 dt.03.09.2024, sipas listepageses |