| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 7110102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,334,448 |
| Amount | 1,334,448 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA MUAJI TETOR 2021, ME BORDERO |