| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 20221050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Pagese paaftesie 6,794,771 |
| Amount | 6,794,771 lekë |
| Invoice description | BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI PRILL 2019 |