| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 22721050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 218,025 |
| Amount | 218,025 Albanian lekë |
| Invoice description | BASHKIA DEVOLL BORDERO KRYEPLQ MUAJI MARS 2019 |