| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 12610111102024 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga e grupit 2,374,928 |
| Amount | 2,374,928 lekë |
| Invoice description | PAGA ARSIMI TEPELENE |