| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 4510102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 80,306 |
| Amount | 80,306 lekë |
| Invoice description | PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES JANAR 2023,NR PUNONJ.1 |