| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 2410102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Udhetim i brendshem 5,400 |
| Amount | 5,400 lekë |
| Invoice description | SHKOLLA 26 MARSI UDHETIM I BRENDSHEM PRILL 2019 |