| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 61121150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 124,292 |
| Amount | 124,292 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,pagese orkestra frymore |