| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6810110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 7,560 |
| Amount | 7,560 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster Listepagese,dieta |