| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 15210102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 386,025 |
| Amount | 386,025 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ paga NENTOR 2021 lste pagese |