| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 10610112672019 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 348,795 |
| Amount | 348,795 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI NENTOR 2019, ME BORDERO |