| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 7510112542019 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 116,805 |
| Amount | 116,805 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |