| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 14110102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 10,293 |
| Amount | 10,293 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Rimbursim librash, fatura nr.302 dt.17.10.2023 |