| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 6221020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 125,304 |
| Amount | 125,304 Albanian lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese pagat prill 2021 listepagesa |