| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 6110102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 931,343 |
| Amount | 931,343 Albanian lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI QERSHOR 2023, ME BORDERO |