| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 31010274 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,313,229 |
| Amount | 1,313,229 lekë |
| Invoice description | Paga dhjetor Shkolla Tregtare 1010274 |