| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 91021140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Pagese paaftesie 2,996,486 |
| Amount | 2,996,486 Albanian lekë |
| Invoice description | 2114001 Njesia admin pishaj paaftesia bordero prill 2019 |