| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 9310102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 16,040 |
| Amount | 16,040 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON DIETA 26.06.2023, LISTEPAGESE NR.27 DT.26.06.2023, NP=2 |