| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 25621110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 373,230 |
| Amount | 373,230 lekë |
| Invoice description | PAGES PER SHPRONESIME BASHKIA FIER NGA RKNSTR I RRUGES KASTRIOT MUCO |