| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 0410160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 111,384 |
| Amount | 111,384 lekë |
| Invoice description | 1016066 Prefektura. Paga dhjetor 2023,liste pagese. |