| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 4710102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Transporti ,UB nr.3 +FH nr.9+fatura nr seri 84000289+liste pagesa dt 02.06.2020 |