| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 3610121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 DIETA ME BORDERO |