| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 13510112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 861,030 |
| Amount | 861,030 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO |