| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 36010112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 35,062 |
| Amount | 35,062 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER TEOR,NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |