| Executed | 05.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 2410101992019 |
| Institution | Zyra Punesimit Devoll (1505) 1010199 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 160,317 |
| Amount | 160,317 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI NENTOR 2019 |