| Executed | 11.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 119021010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 2101001 Bashkia Tirane Honorere pedagogesh Ingrid konomi mbajtur tatim burim UK 13311 13320 13321 13308 13309 13300 13297 13296 13324 13324 13327 26.03.2019 |