| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 39621110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 502,785 |
| Amount | 502,785 lekë |
| Invoice description | Bashkia Fier 2111001 shpronesime listepagesa vendim |