| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 6110102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,528,266 |
| Amount | 1,528,266 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagat per periudhen 01-30.Qershor.2019,Liste pagesa e dt 01.07.2019 np=32 |