| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 11310102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,319,159 |
| Amount | 1,319,159 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, PAGA NETO, TETOR 2023. |