| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 06010102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 14,645 |
| Amount | 14,645 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON transport per mesuesit prill 2023, listepagese nr.4 dt.03.05.2023,np=13 |