| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 6910102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,101,811 |
| Amount | 1,101,811 lekë |
| Invoice description | AGROBIZNESI PAGE MUAJI KORRIK 2019 |