| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4210121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 13,060 |
| Amount | 13,060 lekë |
| Invoice description | 1012132 Formimi Profesional.Lisepagese,dieta |