| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 17421470032023 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shtesa page te tjera 18,085 |
| Amount | 18,085 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. diference pagat e punonjesve sipas listepageses |