| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 6110100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 69,865 |
| Amount | 69,865 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster paga qershor 2022 liste pagese |