| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 1610101852019 |
| Institution | Zyra Punesimit Mat (0625) 1010185 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Shtese page per funksionin 175,007 |
| Amount | 175,007 lekë |
| Invoice description | Zyra Vendore e Punesimit Mat (1010185) Lik. Page muaji Korrik 2019.Liste - Pagese Nr. I Punonjesve 4. |