| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 59021260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Te tjera transferta tek individet 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkai Kurbin paguar NDIHME FINANCIARE VENDIM KESHILLI BASHKIE NR 260 DT 20.03.2019 KONF NR 389/7 DT 04.04.2019 ERKAN TEODORI |