| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 6610102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,021,654 |
| Amount | 1,021,654 lekë |
| Invoice description | AGROBIZNESI PAGA MAJ 2020 |