| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 9410121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 12,500 |
| Amount | 12,500 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 DEITA URDHR NR.1009 DT.03.09.2025 ME BORDERO |