| Executed | 19.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 134521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 92,957 |
| Amount | 92,957 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpronesim VKM 378 dt 26.04.2017 |