| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 10910160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1016066 Prefektura.Liste pagese, dieta. |