| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 5410102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,431,460 |
| Amount | 1,431,460 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA KORRIK 2023, ME BORDERO |