| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 6010121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE DIETA KORRIK 2024 URDHERI NR.8DT.24.07.2024 ME BORDERO |