| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 12510102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 24,840 |
| Amount | 24,840 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Liste pagese, dieta. |