| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 55221240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2124009 listepagese per largesi rruge nentor 2023 |