| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 12321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 41,418 |
| Amount | 41,418 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER LEJE TE ZAKSHME DHE DALJE NE PENSION URDHER NR 561 DT 17.10.2024 |