| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 8910121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE DIET ME BORDERO Z.SHEHAJ |