| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 9810121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 970 |
| Amount | 970 lekë |
| Invoice description | 2024, Shkolla e Mesme, 1012140, dieta, urdher nr1, listepagesa bashkangjitur |