| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 2110102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 496,207 |
| Amount | 496,207 lekë |
| Invoice description | 1010221 Formimi profesional Gj. Liste pagese,paga shkurt 2023. |