| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 18210112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 159,094 |
| Amount | 159,094 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE |