| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4310140052026 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 588,318 |
| Amount | 588,318 Albanian lekë |
| Invoice description | PAGA BURGU TEPELENE |