| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 5610102582020 |
| 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 likujdon Transport mesuese Qeshor 2020, Listepagese transporti periudha qershor 2020 dt.02.07.2020 |