| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 32521240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 6,409 |
| Amount | 6,409 lekë |
| Invoice description | 2124009 liste pagese largesi qershor 2023 arsimi parashkollor prapavija |