| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 27910111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 230,157 |
| Amount | 230,157 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Pagat Nentor 25,bordero,listepages banke |