| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 2810102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 1,401,755 |
| Amount | 1,401,755 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2021, ME BORDERO |