| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 16510102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 7,149 |
| Amount | 7,149 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON TRANSPORT MESUESISH NENTOR 2023, LISTEPAGESE NR 11 DT.01.12.2023, NP=3 |