| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 93221110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 168,183 |
| Amount | 168,183 lekë |
| Invoice description | SHPRONESIME EDLIRA SHOLLO BASHKIA FIER |