| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 2510121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE DIETA ME BORDERO URDH.NR.1 DT.22.04.2024 |