| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 58621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 20,400 |
| Amount | 20,400 Albanian lekë |
| Invoice description | keshilltare shtator bashki tepelene |