| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 14010160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 112,210 |
| Amount | 112,210 lekë |
| Invoice description | 1016066 Prefektura. Pagat, Listepagesa Qershor 2024. |