| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 3410102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 6,540 |
| Amount | 6,540 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON dieta, urdher i brendshem nr.33 dt 03.03.2023,LISTEPAGESE BANKE NR 14 DT.15.03.2023, NP=1 |