| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 91621140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,969,861 |
| Amount | 1,969,861 lekë |
| Invoice description | 2114001 Njesia admin kodovjat paaftesia bordero prill 2019 |