| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 90721140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Pagese paaftesie 6,668,959 |
| Amount | 6,668,959 lekë |
| Invoice description | 2114001 Bashkia Gramsh paaftesia bordero prill 2019 |