| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 1810102582021 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shtese page per vjetersi ne pune 1,795,542 |
| Amount | 1,795,542 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik paga Shkurt 2021,listepagese 01-28.02.2021 dt.01.03.2021,np=34 |