| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 4310102742022 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,461,867 |
| Amount | 1,461,867 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA QERSHOR 2022, ME BORDERO |