| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 6610100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Raporte mjeksore te paguara nga punedhenesi 22,630 |
| Amount | 22,630 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. raport liste pagese |