| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3510102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,471,801 |
| Amount | 1,471,801 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2021, ME BORDERO |