| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 8110102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,062,493 |
| Amount | 1,062,493 Albanian lekë |
| Invoice description | SHK.PROF.AGROBIZNES PAGE NETO GUSHT 2021 |