| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 22421050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 60,852 |
| Amount | 60,852 lekë |
| Invoice description | BASHKIA DEVOLL BORDERO SHPERBLIM PER LEJE TE PAKRYER DHE DALJE NE PENSION MUAJI PRILL 2019 URDH 24 DGE 27 DT 04.02.2019 URDH 35/1 DT 12.03.2019 |