| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 5210112542021 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 16,323 |
| Amount | 16,323 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM ORË SUPLEMENTARE MUAJI JANAR 2021. |