| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 4510121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE DIET GJ.XHAKAJ MAJ ME ORDERO |