| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 3010251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 26,500 |
| Amount | 26,500 lekë |
| Invoice description | 1025134 SHKOLLA "THOMA PAPAPANO" ,DIETA MAJ, LISTE PAGESE |