| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 14810110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 58,095 |
| Amount | 58,095 lekë |
| Invoice description | 1011011 ZVA Gjirokaster transport mesues liste pagese |