| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 13510102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 349,340 |
| Amount | 349,340 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. pagat Tetor 2020,, liste pagese. |