| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 6410100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Raporte mjeksore te paguara nga punedhenesi 133,015 |
| Amount | 133,015 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Liste pagese, paga qershor 2023. |