| Executed | 04.02.2021 |
|---|---|
| Registered | 03.02.2021 |
| Invoice | 1410100112021 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shtese page per veshtiresi dhe rreziqe 43,712 |
| Amount | 43,712 lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster.Paga Janar 2021 liste pagese. |