| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 31010111012019 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 25,272 |
| Amount | 25,272 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,DIFERENCE PAGE MUAJI SHTATOR 2019 |