| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 4510102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 3,340 |
| Amount | 3,340 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Transporti i mesuesve Prill 2020,liste pagesa dt 16.06.2020,np=13 |