| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 22510160662023 |
| 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 tetor 2023 |