| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 6310102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shtesa page te tjera 65,875 |
| Amount | 65,875 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese per leje te zakonshme per dalje ne pension Janar-Qershor 2019,Liste pagesa e dt 04.07.2019 np=1 |