| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 11621470032021. |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Raporte mjeksore te paguara nga punedhenesi 2,459,785 |
| Amount | 2,459,785 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik pagat e punonjesve per muajin Shtator 2021 sipas listepageses |