| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 5110102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shtese page per largesi nga qendra e banimit 1,572,639 |
| Amount | 1,572,639 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagat per periudhen 01-31.Maj.2019,Liste pagesa e dt 03.06.2019 np=34 |