| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 26121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,470,914 |
| Amount | 1,470,914 Albanian lekë |
| Invoice description | paga prill bashki tepelene |