| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 15110102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Te tjera shperblime per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, SHPERBLIM VENDIM NR 834 DT 28.12.2023 |