| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 6810102742022 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,276,156 |
| Amount | 1,276,156 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA TETOR 2022, ME BORDERO |