| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 9210110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 131,493 |
| Amount | 131,493 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster transport mesues liste pagese |