| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 3421360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga me kontrate per kohe te kufizuar 235,425 |
| Amount | 235,425 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat Prrill 2019 liste pagesa nga 01-30.04.2019,dt 02.05.2019 np4+6 |