| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 81521230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 634,083 |
| Amount | 634,083 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Shperbim sipas vkm nr 75 dt06.02.2026 urdher nr 69 Oljada Paturri urdher nr 71 Arlinda Doda dt02.03.2026 list pag dt31.08.2026 |