| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 15310102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 7,856 |
| Amount | 7,856 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON TRANSPORT MESUESISH TETOR 2023, LISTEPAGESE NR 10 DT.01.11.2023, NP=3 |