| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 7010100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Raporte mjeksore te paguara nga punedhenesi 530 |
| Amount | 530 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Liste pagese, diferenc raporti 2023. |