| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 125101012722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,074,867 |
| Amount | 1,074,867 lekë |
| Invoice description | SHKOLLA AGROBIZNES , PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE NENTOR 2022 |