| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1010102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,101,161 |
| Amount | 1,101,161 lekë |
| Invoice description | SHKOLLA AGROBIZNES GOLEM, PAGA NETO JANAR 2023 |