| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 18521050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 540,143 |
| Amount | 540,143 lekë |
| Invoice description | BASHKIA DEVOLL BORDERO PAGAT MUAJI SHKURT 2019 |