| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 7310102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,287,143 |
| Amount | 1,287,143 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES PAGE NETO QERSHOR 2023 |