| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 13810102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 19,695 |
| Amount | 19,695 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON TRANSPORT MESUESISH SHTATOR 2023, LISTEPAGESE NR 9 DT.02.10.2023, NP=13 |