| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 11010112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 138,377 |
| Amount | 138,377 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT MAJ 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |