| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 4610102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shtesa page te tjera 1,308,292 |
| Amount | 1,308,292 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI QERSHOR 2019, ME BORDERO |