| Executed | 06.04.2020 |
|---|---|
| Registered | 03.04.2020 |
| Invoice | 2510102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shtese page per veshtiresi dhe rreziqe 1,572,923 |
| Amount | 1,572,923 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec likujdon pagat Mars 2020,liste-pagese 01-31.03.2020 dt.02.04.2020, np=34 |