| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 40021240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Udhetim i brendshem 268,126 |
| Amount | 268,126 lekë |
| Invoice description | 2124001 liste pagese keshilltar e kryepleq prill bashkia |