| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 9610112672021 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 44,233 |
| Amount | 44,233 Albanian lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO |