| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 1810102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 13,026 |
| Amount | 13,026 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Transporti i mesuesve shkurt 2020,liste pagesa dt 29.02.2020,np=13 |