| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 8010121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Udhetim i brendshem 231,370 |
| Amount | 231,370 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA pg largesije sipas borderose |