| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 2110102732024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE DIETA SHKURT 2024, URDHER NR 3 DT 19.02.2024, ME BORDERO |