| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 6810251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 8,416 |
| Amount | 8,416 lekë |
| Invoice description | 1025134 SHKOLLA "THOMA PAPAPANO" ,PAGAT PART TIME TETOR, LISTE PAGESE |