| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 9310110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 90,950 |
| Amount | 90,950 lekë |
| Invoice description | 1011011 ZVA Gjirokaster liste pagese transport mesues akt rakordim shkurt mars 2025 |