| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1410102412024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Te tjera shperblime per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010241 SH K.ISAK, te tjera pagesa per personelin dhjetor 2023, listepagesa bashkelidhur urdher nr 13 dt 29.12.2023 |