| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 3810160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepagese. |