| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 35921420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Shpenzime per honorare 30,400 |
| Amount | 30,400 lekë |
| Invoice description | keshilltare maj bashki tepelene |