| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 0210102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,333,498 |
| Amount | 1,333,498 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, PAGA NETO, DHJETOR 2023. |