| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 6710102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 42,144 |
| Amount | 42,144 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, PAGA NETO, SHTESA SIPAS VKM NR 16 DT 16.06.2023 E MFE. |