| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 6110102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,280,393 |
| Amount | 1,280,393 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, PAGA NETO, MAJ 2023. |