| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 14310102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 29,616 |
| Amount | 29,616 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga nentor 2020 listpagesa bashkelidhur |