| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 5410102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shtese page per vjetersi ne pune 1,616,188 |
| Amount | 1,616,188 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec likujdon pagat Qershor 2020, liste-pagese 01-30.06.2020 dt.02.07.2020, np=34 |