| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 12810121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Udhetim i brendshem 271,814 |
| Amount | 271,814 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE |