| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 5810102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,083,834 |
| Amount | 1,083,834 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO PE PUNONJESIT E MIRATUAR NE ORGANIKE MAJ 2022 |