| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 8310102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shtese page per funksionin 53,735 |
| Amount | 53,735 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat korrik 2021 listepagesa |