| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 78121230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 126,072 |
| Amount | 126,072 lekë |
| Invoice description | 2026-Bashkia Kruje Shperblim sipas vkm nr 75 dt 06.02.2026 urdh nr 69 Oljada Paturri dt 02.03.2026 list pag dt 26.08.2026 |