| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 4710112542019 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 91,604 |
| Amount | 91,604 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2019,SIPAS LISTEPAGESES BASHKELIDHUR,PER ARSIMIN 9-VJECAR. |