| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 111621150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 204,000 |
| Amount | 204,000 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Liste pagese.Paga per projektin kulturor. |