| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 13210102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Te tjera shperblime per personelin 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, te tjera shperblime personeli, vkm nr.834, dt.28.12.2023 |