| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 44621150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kulturor kafe ne gur |