| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 18610110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1011011 ZVA Gjirokaster. Pages arti dhe zeje arsimore, Listepages. |