| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 11010121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 2,050 |
| Amount | 2,050 lekë |
| Invoice description | 2024, Shkolla e Mesme, 1012140, dieta, urdher nr10, dt 04.10..2024 listepagesa bashkengjitur |