| Executed | 30.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 7410251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1025134"SHKOLLA THOMA PAPAPANO",DIETA NENTOR 2016,LISTE PAGESE. |