| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 29510112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 43,953 |
| Amount | 43,953 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO |