| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 33510110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 63,487 |
| Amount | 63,487 lekë |
| Invoice description | 1011011 ZVA Gjirokaster liste pagese transport mesues |