| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 17510110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 101,386 |
| Amount | 101,386 lekë |
| Invoice description | 1011011 ZVA Gjirokaster transport mesues liste pagese |