| Executed | 16.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 7210102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Udhetim i brendshem 9,000 |
| Amount | 9,000 lekë |
| Invoice description | SHKOLLA 26 MARSI BILETA UDHETIM MAJ-NENTOR 2019 |