| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4410121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE DIET URDH.NR.2 DT.22.04.2024 |