| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 2010112542019 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 29,600 |
| Amount | 29,600 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM VESHTIRESI PER PERIUDHEN NENTOR 2018-QERSHOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |