| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 11510102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,081,835 |
| Amount | 1,081,835 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO TETOR 2021 |