| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 11610112542021 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 102,711 |
| Amount | 102,711 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR. |