| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 6910102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,066,474 |
| Amount | 1,066,474 lekë |
| Invoice description | AGROBIZNESI PAGA QERSHOR 2020 |