| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 61021240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2124009 liste pagese largesi nentor 2023 arsimi parashkollor |