| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 7410112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 331,433 |
| Amount | 331,433 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO |