| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 11810112722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,028,001 |
| Amount | 1,028,001 lekë |
| Invoice description | AGROBIZNESI PAGE NETO TETOR 2020 |