| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 1710102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shtese page per funksionin 1,284,912 |
| Amount | 1,284,912 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MARS 2019, ME BORDERO |