| Executed | 13.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 13310112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 46,106 |
| Amount | 46,106 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM LEJE TE ZAKONSHME PER VITIN MESIMOR 2019-2020,SIPAS LISTEPAGESES BASHKELIDHUR. |