| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 5010102582023 |
| 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 18.03.2023, LISTEPAGESE NR.15 DT.07.04.2023, NP=1 |