| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 24021470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shtese page per funksionin 260,394 |
| Amount | 260,394 lekë |
| Invoice description | 2147001 Bashkia Divjake paga te punonjesve sipas listpagesave mars 2019 |