| Executed | 04.02.2021 |
|---|---|
| Registered | 03.02.2021 |
| Invoice | 1310102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 341,309 |
| Amount | 341,309 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ pagat janar 2021 liste pagese |