| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 24710160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1016066, Prefektura. Liste pagese,dieta. |