| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 6110102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 1,434,897 |
| Amount | 1,434,897 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA QERSHOR 2021, ME BORDERO |