| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 16310160662024 |
| 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 Albanian lekë |
| Invoice description | 1016066 Prefektura.Liste pagese,paga Korrik 2024 |