| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 16921110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 1,425,281 |
| Amount | 1,425,281 lekë |
| Invoice description | PAGES PER SHPRONESIMEVE BASHKI FIER PER REXHEP SULA |