| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 12621240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 1,432 |
| Amount | 1,432 lekë |
| Invoice description | 2124009 liste pagese largesi rruge shkurt 2024 prapavija |