| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 22921240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 2124009 liste pagese largesi prill 2023 arsimi parashkollor prapavija |