| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 1552111012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 1,770,449 |
| Amount | 1,770,449 lekë |
| Invoice description | Shpronesime Bashkia Fier per Etleva Dritan Stamo urdh.tit 2672 dt 03/03/2025 |