| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 22521050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL BORDERO BURSE STUDIMI MUAJI MARS 2019 VKB 5 DT 23.01.2019 |