| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3610102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shtese page per veshtiresi dhe rreziqe 1,600,586 |
| Amount | 1,600,586 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagat per periudhen 01-30.Prill.2019,Liste pagesa e dt 02.05.2019 np=34 |