| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 4710102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shtese page per kualifikimin 1,438,279 |
| Amount | 1,438,279 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA KORRIK 2021, ME BORDERO |