| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 3310112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 55,255 |
| Amount | 55,255 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE |