| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10910102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 10,840 |
| Amount | 10,840 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Liste pagese, dieta. |