| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 10132114002019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Pagese paaftesie 552,235 |
| Amount | 552,235 lekë |
| Invoice description | 2114001 Njesia admin kushove paaftesia bordero prill 2019 |