| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 4010102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 22,422 |
| Amount | 22,422 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON transport mesuesish mars 2023, listepagese dt.04.04.2023, np=15 |