| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 5210102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,088,553 |
| Amount | 1,088,553 Albanian lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO MAJ 2021 |