| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 210102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shtese page per funksionin 1,271,350 |
| Amount | 1,271,350 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI DHJETOR 2018, ME BORDERO |