| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 11410102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 123,713 |
| Amount | 123,713 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu",paga shtator 2022,Listepagese np=2 |