| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 6310160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1016066 Prefektura.Liste pagese, dieta. |