| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 5510102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 15,979 |
| Amount | 15,979 Albanian lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA SHTESA MAJ 2023, ME BORDERO |