| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 31710110112024 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 77,480 |
| Amount | 77,480 lekë |
| Invoice description | 1011011 Zyra Vendore Arsimore GJ-L liste pagese transport mesues |