| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 16010112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 57,333 |
| Amount | 57,333 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2020 SIPAS BORDEROSE |