| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 1110102582021 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 11,774 |
| Amount | 11,774 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik transport per mesuesit Janar 2021,listepagese 04-31.01.2021 dt.01.02.2021,np=14 |