| Executed | 14.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 35110112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 11,100 |
| Amount | 11,100 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM VESHTIRESI SHTATOR,TETOR,NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |