| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 15510110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 106,669 |
| Amount | 106,669 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster liste pagese transport mesues |