| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2710102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,329,665 |
| Amount | 1,329,665 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO SHKURT 2024 |