| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 33521240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2124009 liste pagese largesi rruge qershor korrik 2024 arsimi parashkollor prapavija |