| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 9710103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Udhetim i brendshem 151,944 |
| Amount | 151,944 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shpenzime transporti per nxenesit List pagese dt.27.12.2023 Bordero Bukuroshe Kumona G56027005O |