| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 10310102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,064,602 |
| Amount | 1,064,602 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO SHTATOR 2022 |