| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 1210251342017 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 28,070 |
| Amount | 28,070 lekë |
| Invoice description | 1025134 SHKOLLA"THOMA PAPAPANO" PAGAT ME KOHE TE PJESSHME JANAR -SHKURT 2017 LISTE PAGESE |