| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 15010160662023 |
| 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 Albanian lekë |
| Invoice description | 1016066, Prefektura. Liste pagese,paga korrik 2023.. |