| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 26421020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Udhetim i brendshem 22,680 |
| Amount | 22,680 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese djeta sherbimi |