| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 4310102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,150,351 |
| Amount | 1,150,351 lekë |
| Invoice description | AGROBIZNESI PAGE MUAJI MAJ 2019 |