| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 610102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,282,836 |
| Amount | 1,282,836 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI JANAR 2019, ME BORDERO |