| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 0810102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shtese page per funksionin 51,351 |
| Amount | 51,351 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat janar 2021 listepagesa |