| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 5210112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 81,060 |
| Amount | 81,060 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Shpenz. udhetimi muaji Janar,Shkurt 2024 dhe Dif.te muajit Dhjetor 2023.Urdher Tit.Nr.12 Dt.20.02.2024.Bordero Pagese dhe Liste Pagese Dt.26.02.2024 Nr.i Pers.3. |