| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 10110160662019 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 Albanian lekë |
| Invoice description | 1016066,Prefektura e Qarkut Gj. Liste pagese,urdher sherbime. |