| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 11510102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 450,563 |
| Amount | 450,563 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Paga shtator 2022, liste pagese. |