| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 54821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER DIETA SHERBIME UDHETIMI ME BORDERO MUAJI SHTATOR 2026 URDHER NR 394 DT 10.09.2026 URDHER SHERBIMI DT 08.08.2026 |