| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3710102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shtese page per pune jashte orarit 1,326,152 |
| Amount | 1,326,152 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MAJ 2019, ME BORDERO |