| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 7010102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shtese page per funksionin 55,596 |
| Amount | 55,596 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat qershor 2021 listepagesa |