| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2610102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 1,329,369 |
| Amount | 1,329,369 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI PRILL 2019, ME BORDERO |