| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 25620110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 80,306 |
| Amount | 80,306 Albanian lekë |
| Invoice description | 2011001 Qarku Gj Listepagese,paga Shtator 2025 |