| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 12410102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 2,828 |
| Amount | 2,828 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON TRANSPORT MESUESISH GUSHT 2023, LISTEPAGESE NR 8 DT.01.09.2023, NP=7 |