| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 8610102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,433,795 |
| Amount | 1,433,795 Albanian lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA MUAJI NENTOR 2021, ME BORDERO |